How to cancel/stop a PO which has not been approved yet

ERPNext Buying
1

Hi Everyone,

I have situation where a PO has been raised based on Material Request, Supplier Quotation.
Now, due to some technical issue our part has been changed and new part is to be created, therefore we do not want to order the item from the supplier with this PO.

Is there any way that, I can hold/stop or cancel the PO without submitting it.

Regards
Ruchin Sharma

2

There is no such feature, may be you should inform approver by commenting on the document.